ACCESS OUTBOUND DELIVERY (VL02N) ATTACHMENT

Hi all,
I want to use function module 'SREL_GET_NEXT_RELATIONS' for accessing attachment of outbound delivery. wat should be the i/ps for the same
thanx
Deepak kumar

Similar Messages

Error -Adding HL Item (LIPS-UEPOS) when changing outbound delivery(VL02N)

Dear SDN members,
I have a requirement of adding new sub item (LIPS-UEPOS) for a main item during changing of outbound delivery VL02N .I am using idoc type WHSCON/DELVRY05. I am passing LIPS-UEPOS(say 10) in segment E1EDL24-HIPOS and also matnr , posnr( say 40) in other item fields.
I am getting error when adding the sub item in main item.( Item 40 does not exist)
Additional information .I am passing below qualifier.
E1EDL18- qualifier -CHG
E1EDL19 qualifier -CRE
Any help would be appreciated with rewarding points.
Regards,
Krush

Hi,
Why have you pasted Deepak Kumar's program into this forum?
Regards,
Nick

Need help with an SHDB BDC program for Change outbound delivery(VL02N).

I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks.

I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks.

Delete assignment of HU from outbound delivery (VL02N) not working

Hi All
I have searched many threads to find the solution to be above problem but none of them was working for me, so posting the query again.
I hava a dummy pick HU that I create for some purpose, finally i want to delete the assignment of the HU in the outbound delivery.(not to delete the HU completely). For me, the assignment of the HU vanishes from outbound delivery with 3 FM's. 'HU_GET_HUS' , 'V51P_DELETE_RELATIONSHIP' and 'HU_POST'.
The problem is, when i PGI the delivery, the HU appears again in VL03N. I am not able to understand this strange behavior.
I have tried all FM's like bapi_hu_delete etc, but they delete teh HU completely which is not my req. I heard abt this FM BAPI_HU_DELETE_FROM_DEL, but am workng in Ecc 5.0 and the FM doesnt exist.
Pls help
Thanks

Hemanth,
I recall that we used to update the HU status as well when we dissociated HU from delivery, though can't remember the reason now.
Pls check the VEKP-STATUS for HU after you have done with these 3 FM calls, I believe you have to update the status to 'BLANK' with the help of some FM, try it first if it works for you by direct updating it in table in Dev.
BR,
Diwakar

Regarding outbound delivery VL02n and vl01n

Hi all
i need a user exit which trigrred after saving the deivery data after PGI
my requirement is to create a billing document using a bapi while doing the PGI.
if the user press PGI in back ground we must create a billing document from VL01N now i could not find out a user exit after the delivery data has been commited to database.
After commiting to the database we must create a billing document
Can any one let me know is theere any exit to create billing document for delivery after commiting to the data base.
Regards,
siva prasad.

Hi,
These are all the exits related to outbound delivery. You can use as per your requirement.
V02V0001
V02V0002
V02V0003
V02V0004
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0004
V50S0001
V53C0001
V53C0002
V53W0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
PS: Please reward points if you find this helpful.
Regads.

USER_EXIT FOR OUTBOUND DELIVERY(VL02N)

Hi friends,
      My main reqiurement is to find out Batch determination for the perticular batch
split using user exit (TR VL02N). I have foundout the exit. But my main requirement is to if 'batch determination' button is clicked automatic batch determination would be set for WM (warehouse magnagement) managed deliveries.
     Before that i want to know what is batch determination and batch split. Its urgent,
with regards,
kulkarni.

hi
u can find the enhancements as,
vlo2n--> from menu bar, system->status--->find package for VL02N, it is Vl,
then goto tcode SMOD ---> PRESS F4,
USE PACKAGE VL   only in package colonm
press enter
then u will get all enhancements
as following ,
V02V0001
V02V0002
V02V0003
V02V0004
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0004
V50S0001
V53C0001
V53C0002
V53W0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
regards
sreeni

Third party sale-how to GI GR simultaneously in outbound delivery

VA01 - Item cat:TAS/ sch.line cat- CS- with which automatic PR will be created,
schedule line- bussiness data :item category =blank , acct assgt cat. =M .movement type =601 .
item category; special stock = E.
ME21N wrt: PR generated in step-1
vl01n - assignment of Purchase order in outbound delivery
vl02n - carry out at the same time a goods issue (referred to the delivery) and a goods receipt (referred to the PO).
MIRO - verifying vendor invoice.
VF01- wrt: sales order created in step-1
in this case, my process is not like the stander third party sale.
How to config the sap to GI and GR simultaneously in the the t-code "vl02n"?
and GI and GR is all related to the "E" stock?
thanks a lot.
Edited by: cai_yu on Mar 21, 2010 12:38 PM

Hi,
In third party sales there is no outbound delivery take place, our vendor ships material to our customer,
Process :
Create sales order >> PR >> P.O >> Invoice reciepts >> Invoice to customer
Still if you want to carry our that goods you recieved & want to perform outbound delivery then you can still able to configure it, but simplest way is just Determine item category TAB instead of tas in sales order
Process
Sales order >> PR >> PO >> Goods reciepts - MIGO >> Invoice reciepts - MIRO >> Outbound delivery >> Invoice to customer.
Kapil

Scan of multiple serial numbers in outbound delivery

Hi gurus,
I need to record several serial numbers in an outbound delivery (VL02N) at the picking time into "Extras" / "Serial Numbers". At that time, a pop up appears to record SNs.
To achieve this, I'm using a scanner for better efficiency.
My problem : when I scan one serial number, system does not put the cursor on the next line, but go out of the pop up even if remaining SN need to be enter.
It is true my scan simulate an "enter" after each scan and in this transaction "enter" means go out of the pop up.
This is a different behavior as in MIGO, because in this transaction after a scan of a SN, the cursor directly goes on the next line, much more like a tabulation behavior.
Does anybody know how to change the "enter" behavior in the recording of SN in outbound delivery to match with this one from MIGO?
I have no possibility to change the behavior on the scanner itself.
Txs
Hi,
Does anybody have an answer?
Txs

Hi,
Does anybody have an answer?
Thanks in advance.

Delete outbound delivery in 4.6c

Hi,
I need a function module or BAPI to delete an outbound delivery(VL02N).
I came to know about BAPI BAPI_OUTB_DELIVERY_CHANGE from forums,but this is not available in 4.6c.
I saw another BAPI in 4.6c BAPI_OUTB_DELIVERY_CONFIRM_DEC which has deletion flag but when I tried this it says "delivery cannot be deleted".
Any idea if there are any another function modules in 4.6c which can do the same.
Thanks in advance,
Ramesh

No longer needed. Identified the root cause of this issue and it is addressed now.

Update the overall pick status of a outbound delivery at header level

Hi Experts
Is there any way to directly update the outbound delivery ( VL02N) status at header level (VBUK-KOSTK) , OverllPickStatus
quick response is appreciated
Thanks
Satish

try MV50AFZZ.
Regards
Peram

How to change QCI data in Outbound Delivery Order (VL02N)

HI,
Dear ABAP Experts,
I need to over ride standard Quantity conversion interface data in Outbound Delivery Order with user specific data. Go to VL02N and select item number and click on Additional Quantities button we can see all SAP calculated QCI data for that item. I need to over write these values with User specific data in VL02N. When I do with BDC program I can update only few units what ever visible in QCI screen. When i scroll down or page down and add new values for other units, system is not capturing any function code for scroll or page down function.
Please can anyone guide me if have any BAPI or FM to solve this issue. Delivery order is related to IS-OIL/HPM.
Any help will highly appreciate

Try this FM to create Oubound delivery with QCI IS-OILS HPM, additional quantities.
It works perfectly and saves data in LIPSO1 and LIPSO2
OIJ_EL_DOCG_CREATE_DELIVERY
I_TICKET_ITEM-menge
I_TICKET_ITEM-meins
I_TICKET_ITEM-matnr
- QCI convertion values
I_TICKET_ITEM-tstmp
I_TICKET_ITEM-tsteh
I_TICKET_ITEM-tdich
I_TICKET_ITEM-werks_d
I_OIJNOMI-docind = 'S' for sales order document
I_OIJNOMI-docnr
I_OIJNOMI-docitm
- fill table T_ERR_LOG with one blank line because it raise an index error
T_ERR_LOG

In VL02N, getting runtime error "dynpro_msg_in_help" when deleting outbound delivery in production

Hello SD members,
I have an issue in which while executing VL02N and trying to delete the outbound delivery getting runtime error "dynpro_msg_in_help" in production system.
Kindly suggest how to solve this...
Regards
Venkat

Hi Venkata Pradeep,
Can you please proivde more details about an error to understand the issue.
Regards,
Pravin

Output Type for Outbound Delivery in VL02N

Hi All,
Could you please tell me how to maintain output types for a specific outbound delivery in ECC , so that inbound delivery is created automatically from it? is it maintained in VL02N? I actually searched this on various forums but did not find the correct answer, as everywhere only the customizing is given.
Thanks in advance
Best Regards,
Abhijeet

Hi,
You can maintain the output type SPED as below. Once you do PGI, SPED should be processed. If not , do it manually from VL71.
VL02N -> Extra>Delivery Output -> Header> Output Type = SPED
Regards
Edited by: Shashidhar Shetty on Dec 5, 2011 1:59 PM

Vl02n outbound delivery deletion check

hi all,
i need to create a checking when user going to delete a outbound delivery in VL02n, if there is any billing document status NE 'E' then program should issue error message and block the deletion.
currently i am using badi LE_SHP_DELIVERY_PROC method DELIVERY_DELETION, but i get short dump DYNPRO_MSG_IN_HELP when program issue error message. After some research in this forum, i know that message 'E' or 'W' is not allowed in this badi, but is there any workaround can help me to achieve the requirement?
If possible please provide me the sample code.
thanks in advance
Edited by: Mingo Lau on Jun 14, 2010 5:30 AM

thanks both,
i tried both method, both can solve my problem.
but for SAVE_DOCUMENT_PREPARE, when issue message type E, it will close the transaction and back to /n screen which i am not sure my user will accept or not.
for CHECK_ITEM_DELETION, use a bit more resources as it loop all delivery item but actually it can be done in once..
anyway, let see which one is accepted by my user.
thanks.

Need a BAPI to upload "Number of packages" for outbound delivery in VL02N

Hi,
I need a BAPI which can change data into field LIKP-ANZPK (Number of packages) for outbound delivery with tcode VL02N.
I saw BAPI_OUTB_DELIVERY_CHANGE but don't know what to parameter to fill.
Can anyone help me?
Tarick.

This solution is in kzapk and kzntg.
Example:
CLEAR ls_vbkok.
     ls_vbkok-vbeln_vl = <ls_created>-document_numb.
     ls_vbkok-vbtyp_vl = <ls_created>-document_category_sd.
     ls_vbkok-anzpk     = id_volum.
     ls_vbkok-kzapk = 'X'.
     ls_vbkok-kzntg = 'X'.
     ls_vbkok-wabuc = 'X'.
     CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
       EXPORTING
         vbkok_wa       = ls_vbkok
         update_picking = 'X'
         synchron       = 'X'
         commit         = 'X'
         delivery       = <ls_created>-document_numb
       IMPORTING
         ef_error_any   = ld_error.

ACCESS OUTBOUND DELIVERY (VL02N) ATTACHMENT

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